Optimization - Templates & Policies
Topics
E-Mail TCO WorksheetThe “E-Mail TCO Worksheet” helps IT leaders peer into existing e-mail infrastructure and provisioning costs. IT leaders will gather expense information for 19 specific cost... |
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Change Control – Freezes & Risk Evaluation PolicyThe purpose of this policy is to ensure that IT staff recognize that changes to computer systems tend to destabilize those systems. |
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Software Acquisition and Usage PolicyUse Info-Tech's sample policy to launch software acquisition management efforts to the top of your priority list. |
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Enterprise Application Center of Excellence Project CharterThe charter lays the foundation for establishing the Enterprise Applications CoE. It is a critical communication tool for the project vision, scope, and key project... |
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Center of Excellence Refinery Model TemplateUse this template to visualize the CoE enhancement process through identifying inputs, CoE value-add initiatives, and expected outputs. |
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Center of Excellence Exceptions ReportUse this tool to track issues, identify resolution paths, and turn these experiencies into best practices that will mitigate facing the same issues in the future. |
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Enterprise Application Center of Excellence Stakeholder Presentation TemplateDecide what needs to be presented and to whom. The purpose and format for communicating initiatives may vary based on the audience. Identify the audience first to ensure... |
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Audit Defence RACI TemplateThis template of the blueprint, Prepare and Defend Against a Software Audit, will help you in assigning reponsabilities to those on your cross functional audit team. |
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Software Audit Scoping Email TemplateThis template will help you scope an audit with vendors and provide an effective response. |
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Software Audit Launch Email TemplateThis template will notify the management team of the impending audit. |
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